The Motivation Business Holding Company Limited

Other letting and operating of own or leased real estate · Worthing

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£1,774,513

Cash

£94,535

Turnover

—

Profit / loss

—

Current assets

£1,373,549

Creditors < 1 year

£1,931,217

Equity

£1,774,513

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2008-12-31GBP · unknown	2007-12-31GBP · unknown	2006-12-31GBP · unknown
Balance sheet
Net assets	£1,774,513	£2,013,731	£2,014,196	£2,331,673	£2,306,623	£2,339,479	£2,306,868	£1,544,748	£1,528,404	£1,525,764	£1,461,123	£45,442	£43,159	£37,462	£32,386	£30,004	£885	£958	£1,254
Equity	£1,774,513	£2,013,731	£2,014,196	£2,331,673	£2,306,623	£2,339,479	£2,306,868	£1,544,748	£1,528,404	£1,525,764	£1,461,123	£45,442	£43,159	£37,462	£32,386	£30,004	£885	£958	£1,254
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£3,233,752	£1,824,360	£1,826,307	£1,828,079	£1,831,251	£1,831,414	£1,833,075	£1,835,197	£1,808,478
Property, plant & equipment	£3,045,262	£3,006,220	£3,008,293	£4,040,368	£4,044,053	£4,033,827	£4,035,333	£3,237,340	£3,238,740	£3,233,114	£3,233,752	—	£1,826,307	£1,828,079	£1,831,251	£1,831,414	£1,833,075	£1,835,197	£1,808,478
Current assets	£1,373,549	£1,447,755	£1,248,067	£1,165,927	£1,267,881	£1,312,131	£1,479,159	£1,736,556	£1,108,997	£1,126,688	£863,609	£996,942	£933,123	£753,382	£778,583	£662,110	£754,628	£584,338	£203,411
Cash at bank	£94,535	£119,041	£79,180	£69,842	£52,816	£1,458	£181	£992	£214	£183,745	£102	—	£31,912	£30,646	£78,529	£30,639	£10,680	£0	£2,141
Debtors	—	—	£1,168,887	£1,096,085	£1,215,065	£1,310,673	£1,478,978	£1,735,564	£1,108,783	£942,943	£863,507	—	£901,211	£722,736	£700,054	£631,471	£743,948	£584,338	£201,270
Liabilities
Creditors within one year	£1,931,217	£1,731,248	£1,550,058	£2,169,770	£2,529,405	£2,489,098	£2,676,961	—	—	—	£2,212,927	£2,300,971	£2,191,092	£2,041,548	—	—	—	—	—
Creditors after one year	£415,541	£411,456	£394,566	£407,312	£178,366	£219,841	£233,123	£287,537	—	—	£422,795	£474,089	£524,090	£501,129	—	—	—	—	—
Provisions	£297,540	£297,540	£297,540	£297,540	£297,540	£297,540	£297,540	£125,355	£125,355	£125,355	£516	£800	£1,089	£1,322	—	—	—	—	—
Net current assets	−£557,668	−£283,493	−£301,991	−£1,003,843	−£1,261,524	−£1,176,967	−£1,197,802	−£1,279,700	−£1,265,440	−£1,211,045	−£1,349,318	−£1,304,029	−£1,257,969	−£1,288,166	−£1,234,657	−£1,174,967	−£1,023,119	−£1,022,165	−£1,024,515
Assets less current liabilities	£2,487,594	£2,722,727	£2,706,302	£3,036,525	£2,782,529	£2,856,860	£2,837,531	£1,957,640	£1,973,300	£2,022,069	£1,884,434	£520,331	£568,338	£539,913	£596,594	£656,447	£809,956	£813,032	£783,963
People
Average employees	2	2	2	2	3	4	4	1	—	—	5	—	—	—	—	—	—	—	—
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